Balance Sheet of Cosmo Ferrites Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	12.03	12.03	12.03	12.03	12.03
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	2.00	2.00	2.00	2.00	2.00
Reserves & Surplus	12.63	18.26	20.22	17.83	3.55
Secured Loans	69.45	66.17	71.20	45.63	42.21
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	85.84	157.40	86.64	59.61	70.33
Depreciation	23.05	87.95	13.63	11.17	16.19
Net Block	62.79	69.45	73.01	48.44	54.14
Capital Work-in-progress	0.13	0.00	0.00	11.55	0.00
Investments	0.29	0.27	0.26	0.00	0.00
Current Assets, Loans & Advances	54.52	49.49	52.09	48.65	26.48
Total Net Current Assets	32.89	28.74	32.19	17.51	5.65
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.29	0.27	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.26	0.00	0.00
Contingent liabilities	7.81	5.14	5.83	7.14	7.90
Number of Equity shares outstanding (in Lacs)	1.20	1.20	1.20	1.20	1.20

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